Solduri clienti

<< Inapoi
Nr. Factura Data Facturii Valoare Factura Sold Penalizari
403145 2013-03-31 1050.00 RON 0.00 RON 0.00 RON
401584 2013-02-28 846.00 RON 0.00 RON 0.00 RON
400008 2013-01-31 1120.00 RON 0.00 RON 0.00 RON
316899 2012-12-31 1271.00 RON 0.00 RON 0.00 RON
315322 2012-11-30 57.00 RON 0.00 RON 0.00 RON
316887 2012-11-30 495.00 RON 0.00 RON 0.00 RON
313764 2012-10-31 43.00 RON 0.00 RON 0.00 RON
312326 2012-09-30 42.00 RON 0.00 RON 0.00 RON
310879 2012-08-31 43.00 RON 0.00 RON 0.00 RON
309421 2012-07-31 42.00 RON 0.00 RON 0.00 RON
307965 2012-06-30 53.00 RON 0.00 RON 0.00 RON
306512 2012-05-31 57.00 RON 0.00 RON 0.00 RON
304903 2012-04-30 969.00 RON 0.00 RON 0.00 RON
303281 2012-03-31 3311.00 RON 0.00 RON 0.00 RON
301654 2012-02-29 4054.00 RON 0.00 RON 0.00 RON
300008 2012-01-31 3936.00 RON 0.00 RON 0.00 RON
217908 2011-12-31 3836.00 RON 0.00 RON 0.00 RON
216234 2011-11-30 3498.00 RON 0.00 RON 0.00 RON
214597 2011-10-31 1322.00 RON 0.00 RON 0.00 RON
213097 2011-09-30 128.00 RON 0.00 RON 0.00 RON
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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